PUBLIC CONTRACT · 2013
Aquisição de diverso material de consumo administrativo
- Contract value
- €732.00
- Signed on
- 19 November 2013
- Procedure
- Direct award, general (Ajuste Direto Regime Geral)
This page lays out the fields published on Portal BASE and says when a field is unavailable. It is not an assessment of the contract's merit, legality or impact.
Record 960874PUBLISHED SUBJECT
Aquisição de 300 unidades de Recibo I.R.S. ARSN 13/01.051
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Vila Real, Vila Real; Portugal, Porto, Maia; Portugal, Distrito não determinado, Concelho não determinado
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Gráfica S. Miguel, lda · Tax ID 500322210
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €732.00
- Procedure base price
- €12,656.40
- Total effective price
- €732.00
- Publication date
- 24 January 2014
- Award date
- 25 October 2013
- Signing date
- 19 November 2013
- Performance period
- 41 days
The contract price is the value agreed in the contract, not the amount paid.
HOW IT WAS CONTRACTED
Procedure and framework
- Contract type
- Aquisição de bens móveis
- Procedure type
- Direct award, general (Ajuste Direto Regime Geral)
- Award criterion
- Not stated
- CPV code
- 22000000-0 - Material impresso e afins
- Legal basis
- Artigo 20.º, n.º 1, alínea a) do Código dos Contratos Públicos
- Regime
- Código dos Contratos Públicos (DL 18/2008)
- Framework agreement
- Not stated
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 1150427
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